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10-02-2014 01:07 PM ELK RIVER CITY COUNCIL REPORT PAGE: 8 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> IRONSMITH INC. 10/06/14 TRENCH GRATING GENERAL FUND Parks Dept 540.00 <br /> 10/06/14 TRENCH GRATING GENERAL FUND Parks Dept 175.00 <br /> TOTAL: 715.00 <br /> JEFFERSON FIRE & SAFETY, INC 10/06/14 BOOTS GENERAL FUND Fire Operations 658.30 <br /> 10/06/14 SUPPLIES GENERAL FUND Fire Operations 570.00 <br /> TOTAL: 1,228.30 <br /> JOHNSON BROS LIQUOR 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 24,813.57 <br /> 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 13,789.27 <br /> 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 239.85 <br /> 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Northbound-Cost of Sal 57.35 <br /> 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 15,008.99 <br /> 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 5,692.85 <br /> 10/06/14 LIQUOR/WINE/BEER/MISC LIQ LIQUOR Westbound-Cost of Sale 41.35_ <br /> TOTAL: 59,643.23 <br /> KENDELL DOORS & HARDWARE, INC 10/06/14 PARTS GENERAL FUND Parks Dept 135.40 <br /> TOTAL: 135.40 <br /> KENNEDY & GRAVEN CHARTERED 10/06/14 LEGAL SVCS-2014B SWR BNDS WASTEWATER TREATME WWTS Administration 10,000.00_ <br /> TOTAL: 10,000.00 <br /> LANO EQUIPMENT INC 10/06/14 PARTS GENERAL FUND Street Maintenance 69.17 <br /> TOTAL: 69.17 <br /> LEAGUE OF MN CITIES INS TRUST 10/06/14 WORKMAN COMP CLAIM INSURANCE RESERVE General 203.67 <br /> 9/24/14 CLAIM NO. C0033129 INSURANCE RESERVE General 808.75_ <br /> TOTAL: 1,012.42 <br /> M V T L LABORATORIES INC 10/06/14 WATER QUALITY TESTING SURFACE WATER MANA General Improvements 84.00 <br /> TOTAL: 84.00 <br /> M-R SIGN CO., INC 10/06/14 SIGN MATERIAL GENERAL FUND Parks Dept 315.60 <br /> TOTAL: 315.60 <br /> MACQUEEN EQUIPMENT INC 10/06/14 PARTS/SUPPLIES GENERAL FUND Street Maintenance 1,274.26_ <br /> TOTAL: 1,274.26 <br /> MAGNET FORENSICS USA INC 10/06/14 SOFTWARE TRAINING GENERAL FUND Information Technology 1,599.00 <br /> TOTAL: 1,599.00 <br /> MAILFINANCE 10/06/14 POSTAGE MACHINE LEASE GENERAL FUND Administrative Service 459.63 <br /> TOTAL: 459.63 <br /> MANSFIELD OIL CO OF GAINESVILLE, INC. 10/06/14 UNLEADED FUEL GENERAL FUND Street Maintenance 21,882.08 <br /> 10/06/14 DIESEL FUEL GENERAL FUND Street Maintenance 22,921.52_ <br /> TOTAL: 44,803.60 <br /> MARTIE'S FARM SERVICE 10/06/14 SUPPLIES GENERAL FUND Parks Dept 54.00 <br /> 10/06/14 SUPPLIES GENERAL FUND Parks Dept 11.00_ <br /> TOTAL: 65.00 <br /> MEDICA 10/06/14 OCT COBRA PREMIUMS GENERAL FUND Investigations 520.19 <br /> 10/06/14 OCT COBRA PREMIUMS INSURANCE RESERVE General 2,954.35_ <br /> TOTAL: 3,474.54 <br />